Packspace - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 6,717,598 | 6,634,294 | 7,084,693 | 10,239,976 | 11,768,433 | 10,127,405 | 10,623,631 | 11,037,282 |
| Profit before tax | 431,107 | 373,717 | 556,204 | 640,034 | 632,515 | 340,719 | 503,243 | 531,622 |
| Net profit | 372,886 | 319,526 | 542,648 | 544,113 | 613,849 | 291,436 | 429,162 | 447,352 |
| Equity | 854,976 | 815,632 | 1,240,600 | 1,431,753 | 1,692,642 | 1,442,898 | 1,330,880 | 1,178,231 |
| Liabilities | 917,396 | 967,644 | 949,844 | 2,110,547 | 1,735,548 | 1,811,561 | 1,482,142 | 1,646,753 |
| Non-current assets | 184,049 | 130,037 | 878,056 | 1,187,251 | 1,282,450 | 1,038,244 | 678,200 | 360,687 |
| Current assets | 1,583,880 | 1,649,401 | 1,652,524 | 2,616,186 | 2,658,071 | 2,608,719 | 2,359,838 | 2,553,772 |
| Total assets | 1,767,929 | 1,779,438 | 2,530,580 | 3,803,437 | 3,940,521 | 3,646,963 | 3,038,038 | 2,914,459 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,779,016 | 1,791,858 | 1,895,954 |
| Social insurance contributions | - | - | - | - | - | 248,254 | 280,466 | 288,295 |
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Financial indicators
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| Revenue change y/y | +15.9% | -1.2% | +6.8% | +44.5% | +14.9% | -13.9% | +4.9% | +3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.1% | 18.0% | 21.4% | 14.3% | 15.6% | 8.0% | 14.1% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.6% | 39.2% | 43.7% | 38.0% | 36.3% | 20.2% | 32.2% | 38.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 4.8% | 7.7% | 5.3% | 5.2% | 2.9% | 4.0% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.4% | 5.6% | 7.9% | 6.3% | 5.4% | 3.4% | 4.7% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.2 | 0.8 | 1.5 | 1.0 | 1.3 | 1.1 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 291,015 | 278,362 | 311,415 | 451,763 | 455,553 | 307,668 | 316,337 | 354,137 |
Sales revenue
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Packspace - Social security debts
The company had no debts to Sodra
Packspace - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-08 | 2025-05-13 | 11.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Packspace, UAB (code 235953170) is a Private Limited Liability Company engaged in the wholesale of other intermediate products, except of paper rolls and paperboard. In 2025, the company generated revenue of €11.04M, up 3.9% year on year and 9.0% over two years. Net profit reached €447.4K, compared with €429.2K in 2024 and €291.4K in 2023, showing a steady improvement in profitability. The profit margin was 4.1% in 2025, after 4.0% in 2024 and 2.9% in 2023. At the balance sheet level, total assets stood at €2.91M in 2025, down from €3.04M in 2024 and €3.65M in 2023. Equity was €1.18M, while liabilities amounted to €1.65M. Key ratios indicate efficient use of capital and assets, with ROE at 38.0%, ROA at 15.3%, debt-to-equity at 1.40, and asset turnover at 3.79x. Revenue per employee was €356.0K, while profit per employee was €14.4K.